Programs

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(in dollars)

Description Budgetary Total Budgetary Non-budgetary
Operating Capital Transfer payments Revenues netted against expenditures
Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year Total authorities available for use Authorities used in the current year
Department of Citizenship and Immigration
Newcomer Settlement and Integration 34,292,963 33,552,043 3,627,265 3,492,265 1,295,642,093 1,183,604,294 1,333,562,321 1,220,648,602 63,445,008 1,889,735
Citizenship for Newcomers and All Canadians 67,461,756 66,240,369 20,561 20,561 67,482,317 66,260,930
Temporary Economic Residents 57,179,168 39,872,303 1,101,000 561,349 10,015,199 10,015,199 48,264,969 30,418,453
Permanent Economic Residents 51,250,569 47,113,800 1,322,199 1,322,199 52,572,768 48,435,999
Family and Discretionary Immigration 51,166,614 50,199,614 51,166,614 50,199,614 3,850
Refugee Protection 79,543,726 54,854,685 79,543,726 54,854,685
Migration Control and Security Management 132,137,606 112,485,470 12,246,717 8,831,721 3,000,000 1,171,290 147,384,323 122,488,481
Health Protection 89,089,079 84,486,400 89,089,079 84,486,400
Canadian Influence in International Migration and Integration Agenda 4,339,581 4,260,372 2,490,178 2,489,087 6,829,759 6,749,459
Passport 1,383,240,807 352,989,505 666,218,000 658,516,845 717,022,807 (negative 305,527,340)
Internal Services 222,940,212 214,477,295 6,557,671 6,557,671 229,497,883 221,034,966
Subtotal 2,172,642,081 1,060,531,856 24,875,413 20,785,766 1,301,132,271 1,187,264,671 676,233,199 668,532,044 2,822,416,566 1,600,050,249 63,445,008 1,893,585
Revenues netted against expenditures (negative 676,233,199) (negative 668,532,044) (negative 676,233,199) (negative 668,532,044)
Total Department 1,496,408,882 391,999,812 24,875,413 20,785,766 1,301,132,271 1,187,264,671 2,822,416,566 1,600,050,249 63,445,008 1,893,585
Immigration and Refugee Board
Refugee Protection 46,118,843 42,277,011 46,118,843 42,277,011
Refugee Appeal 16,743,474 13,519,013 16,743,474 13,519,013
Immigration Appeal 15,861,686 15,660,007 15,861,686 15,660,007
Admissibility Hearings and Detention Reviews 10,912,584 11,458,776 10,912,584 11,458,776
Internal Services 32,967,429 32,584,660 32,967,429 32,584,660
Total Agency 122,604,016 115,499,467 122,604,016 115,499,467
Total Ministry 1,619,012,898 507,499,279 24,875,413 20,785,766 1,301,132,271 1,187,264,671 2,945,020,582 1,715,549,716 63,445,008 1,893,585

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